Xponential Fitness (XPOF) Operating Leases (2022 - 2026)

Xponential Fitness (XPOF) recorded quarterly Operating Leases of $13.1 million in Q1 2026, down 8.02% on a QoQ basis from $14.2 million in Q4 2025, and down 41.98% year-over-year from $22.6 million in Q1 2025.

Xponential Fitness (XPOF) Operating Leases (2022 - 2026) Analysis & Trends

Xponential Fitness has disclosed Operating Leases across 5 years of filings, most recently posting $13.1 million for Q1 2026.

  • Quarterly Operating Leases fell 41.98% year-over-year to $13.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.1 million (down 41.98% YoY) and the FY2025 annual result came in at $14.2 million, down 40.3% from the prior year.
  • Operating Leases eased to $13.1 million in Q1 2026, from $14.2 million in the prior quarter.
  • Over five years, Operating Leases peaked at $77.6 million in Q2 2023 and troughed at $13.1 million in Q1 2026.
  • A 5-year average of $34.7 million and a median of $24.5 million in 2022 frame the typical range for Operating Leases.
  • Annual changes were most pronounced in 2023 — Operating Leases jumped 389.98% — and 2024, when it tumbled 66.85%.
  • Tracing XPOF's Operating Leases over 5 years: stood at $30.6 million in 2022, then jumped by 135.34% to $72.0 million in 2023, then slumped by 66.85% to $23.9 million in 2024, then tumbled by 40.3% to $14.2 million in 2025, then dropped by 8.02% to $13.1 million in 2026.
  • Business Quant data shows XPOF's Operating Leases at $13.1 million in Q1 2026, $14.2 million in Q4 2025, and $16.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Xponential Fitness 214.57 Mn 137.45 Mn 49.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 13.10 Mn
Dec 31, 2025 14.24 Mn
Sep 30, 2025 16.02 Mn
Jun 30, 2025 21.34 Mn
Mar 31, 2025 22.58 Mn
Dec 31, 2024 23.86 Mn
Sep 30, 2024 33.50 Mn
Jun 30, 2024 38.05 Mn
Mar 31, 2024 54.26 Mn
Dec 31, 2023 71.98 Mn
Sep 30, 2023 74.68 Mn
Jun 30, 2023 77.60 Mn
Mar 31, 2023 39.89 Mn
Dec 31, 2022 30.58 Mn
Sep 30, 2022 24.47 Mn
Jun 30, 2022 15.84 Mn
Mar 31, 2022 18.47 Mn